TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KVB Isolering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,407
|
7,648
|
3,476 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
195
|
234
|
163 |
| EBITDA |
277
|
261
|
184 |
| Total assets |
3,531
|
2,886
|
507 |
| Current assets |
3,224
|
2,630
|
476 |
| Current liabilities |
3,104
|
2,623
|
478 |
| Equity capital |
427
|
263
|
29 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
27
|
28
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
9.1%
|
5.7% |
| Turnover per employee |
756
|
273
|
579 |
| Profit as a percentage of turnover |
1.0%
|
3.1%
|
4.7% |
| Return on assets (ROA) |
5.5%
|
8.1%
|
32.5% |
| Current ratio |
103.9%
|
100.3%
|
99.6% |
| Return on equity (ROE) |
45.7%
|
89.0%
|
562.1% |
| Change turnover |
12,759
|
4,172
|
-1,264 |
| Change turnover % |
167%
|
120%
|
-27% |
| Chg. No. of employees |
-1
|
22
|
-2 |
| Chg. No. of employees % |
-4%
|
367%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.